Financial Analyst Jobs

About The Position

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related area.
• At least 5 years of successful experience in a directly related field, with demonstrated knowledge and ability to perform key responsibilities.
• Strong financial understanding, including P&L, Balance Sheet, Cash Flow, financial processes, and IFRS/GAAP.
• Advanced Microsoft Office skills, especially Excel and PowerPoint.
• Experience with SAP or an equivalent ERP system.
• Strong verbal and written communication skills and ability to interact appropriately with all levels of the organization.
• Demonstrated ownership and accountability.
• Ability to manage projects and tasks and deliver high-quality results on time.
• Experience with digitalization and business process improvement.
• Self-driven and resourceful approach to meeting deadlines.
• Ability to work with controlled technology in accordance with U.S. export control law.

Nice To Haves

• Ability or willingness to learn and use Power BI, Tableau, KNIME, and similar tools.

Responsibilities

• Analyze business and financial performance, identify customer trends, and provide commentary.
• Prepare executive-level reports and presentations, including developing and maintaining executive dashboards.
• Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders to support the financial success of assigned North American Instrument/Reagent segments.
• Analyze revenue, profit, and business drivers to identify trends, risks, and opportunities and provide actionable recommendations to Finance and business leadership.
• Prepare scorecards, management commentary, variance analysis, and recommendations for monthly performance reviews and executive discussions.
• Assist with budgeting, forecasting, and financial analysis for the Point of Care North America Instrument/Reagent segments.
• Maintain and update planning models, tools, and processes as business information changes.
• Prepare and maintain monthly forecasts and annual planning analyses for revenue and profit, including variance bridges and explanations of changes against budget, prior forecast, and prior year.
• Maintain a structured view of financial risks and opportunities, coordinate inputs across functions, and support timely corrective actions to improve forecast accuracy and delivery against financial commitments.
• Use dashboards, apps, and reporting tools to support digitalization of the business.
• Automate recurring reporting, forecasting, and performance-management activities to improve efficiency, consistency, and speed of insight delivery.
• Maintain data quality and control standards across dashboards and analytical tools, document methodologies, and partner with stakeholders on scalable, user-focused reporting solutions.
• Manage projects and tasks to ensure timely delivery of high-quality results and meet deadlines.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long-term and short-term disability insurance
• Paid parking or public transportation
• Paid time off
• Paid sick and safe time